Dytoni Enterprises Limited


Acorah Software Products - Accounts Production 11.0.002 false true 1 April 2018 31 March 2019 31 March 2019 SC515153 Mr John MacLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC515153 2018-03-31 SC515153 2019-03-31 SC515153 2018-04-01 2019-03-31 SC515153 frs-core:CurrentFinancialInstruments 2019-03-31 SC515153 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC515153 frs-core:Non-currentFinancialInstruments 2019-03-31 SC515153 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 SC515153 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC515153 frs-core:CurrentFinancialInstruments 2019-03-31 SC515153 frs-core:AfterOneYear 2018-04-01 2019-03-31 SC515153 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 SC515153 frs-core:BetweenOneFiveYears 2019-03-31 SC515153 frs-core:ComputerEquipment 2019-03-31 SC515153 frs-core:ComputerEquipment 2018-04-01 2019-03-31 SC515153 frs-core:ComputerEquipment 2018-03-31 SC515153 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Registered number: SC515153
Dytoni Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: SC515153
31 March 2019 31 March 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,228,668 2,330,415
2,228,668 2,330,415
CURRENT ASSETS
Debtors 4 3,261 2,108
Cash at bank and in hand 6,108 4,038
9,369 6,146
Creditors: Amounts Falling Due Within One Year 5 (2,681,686 ) (2,591,373 )
NET CURRENT ASSETS (LIABILITIES) (2,672,317 ) (2,585,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES (443,649 ) (254,812 )
NET ASSETS (443,649 ) (254,812 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (443,749 ) (254,912 )
SHAREHOLDERS' FUNDS (443,649) (254,812)
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John MacLean
29/11/2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Fixtures & Fittings 25% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was one.
Page 3
3. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2018 2,110,445 387,561 2,498,006
Additions 1,020 1,797 2,817
Revaluation (7,225) - (7,225 )
As at 31 March 2019 2,104,240 389,358 2,493,598
Depreciation
As at 1 April 2018 - 167,591 167,591
Provided during the period - 97,339 97,339
As at 31 March 2019 - 264,930 264,930
Net Book Value
As at 31 March 2019 2,104,240 124,428 2,228,668
As at 1 April 2018 2,110,445 219,970 2,330,415
4. Debtors
31 March 2019 31 March 2018
£ £
Due within one year
Trade debtors 400 -
Prepayments and accrued income 2,861 2,108
3,261 2,108
5. Creditors: Amounts Falling Due Within One Year
31 March 2019 31 March 2018
£ £
Other creditors 182,075 97,812
Accruals and deferred income 3,000 3,000
Director's loan account 2,496,611 2,490,561
2,681,686 2,591,373
6. Share Capital
31 March 2019 31 March 2018
Allotted, Called up and fully paid 100 100
Page 4
7. General Information
Dytoni Enterprises Limited is a private company, limited by shares, incorporated in Scotland, registered number SC515153. The registered office is 64 Queens Road, Aberdeen, AB15 4YE.
Page 5